Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 21.1B 21.0B 21.0B 22.1B 22.5B
Total Investments 21.1B 21.0B 21.0B 22.1B 22.5B
Cash and Cash Equivalents 1.35B 2.19B 2.19B 1.97B 1.78B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 4.33B 4.01B 4.01B 4.46B 4.55B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 1.77B 1.81B 1.81B 1.81B 1.83B
Goodwill and Intangibles 26.5B 26.4B 25.4B 25.3B 25.2B
Other Assets 25.7B 25.8B 21.6B 28.1B 29.0B
Total Assets 59.6B 60.3B 55.0B 61.7B 62.3B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 940M 940M 0 0
Future Policy Benefits 6.90B 702M 702M 7.51B 7.65B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 2.29B 8.50B 8.50B 2.02B 2.19B
Trade Payables 4.11B 4.42B 4.42B 5.62B 6.36B
Other Liabilities 7.68B 6.38B 6.67B 8.26B 7.68B
Total Operating Liabilities 21.0B 20.9B 21.2B 23.4B 23.9B
Long-term Debt 14.1B 14.5B 13.6B 13.9B 14.0B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 14.1B 14.5B 13.6B 13.9B 14.0B
Total Liabilities 35.1B 35.5B 34.8B 37.3B 37.9B
Preferred Stock 0 0 0 0 0
Common Par 3.00M 3.00M 2.90M 2.90M 2.70M
Additional Paid-in Capital 10.7B 10.8B 10.8B 10.0B 10.2B
Retained Earnings 13.8B 14.0B 13.8B 14.0B 13.7B
Treasury Stock 0 0 0 0 0
Other Equity, Net -27.2M -4.80M 183M 327M 475M
Total Shareholder's Equity 24.5B 24.8B 24.8B 24.3B 24.4B




































 




































 




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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